| TIP Code: | 11538 |
| CSJ: | 0918-45-862 |
| County: | DALLAS |
| City: | DALLAS |
| Agency: | NTTA |
| Project Type: | NEW ROADWAY |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | TRINITY PARKWAY FROM IH 35E/SH 183 SPLIT |
| Limits (to): | SH 310/US 175 |
| Scope of Work: | ENGINEERING AND TRAFFIC AND REVENUE STUDY FOR NEW LOCATION 6 LANE TOLLWAY (TOLL) |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $210,757,254 | |
| 091845862 | Engineering | $31,891,839 |
| 091845862 | Construction Engineering | $49,108,869 |
| 091845862 | Contingencies | $76,391,575 |
| 091845862 | Indirect Costs | $53,364,971 |
| 091845862 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $6,600,000 | $0 | $25,291,839 | $0 | $31,891,839 | ||||
| 2017 | ENG | 091845862 | RTR 121 - DA2 | $0 | $0 | $25,291,839 | $0 | $25,291,839 |
| 2017 | ENG | 091845862 | 11 - DIST DISCR | $6,600,000 | $0 | $0 | $0 | $6,600,000 |
RTR Project Disbursements
| CSJ | Total Expenditures | |
|---|---|---|
| $31,932,112 | ||
| 091845862 | $31,932,112 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2017 | ENG | 091845862 | 01/2009 | 01/2009 | 09/2016 |
TIP 11538 Environmental Review Documents
|
No reports found |
TIP 11538 Project Attachments
|
No reports found |